On The Budget Of The Federal Compulsory Medical Insurance Fund For 2003 Year

Original Language Title: Об исполнении бюджета Федерального фонда обязательного медицинского страхования за 2003 год

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RUSSIAN FEDERATION FEDERAL LAW on the budget of the Federal compulsory medical insurance fund for the year 2003 passed by the State Duma December 8, 2004 the year approved by the Federation Council December 10, 2004 year Article 1 to approve the report on the budget of the Federal compulsory medical insurance fund for the year 2003 on revenues amounting to 5795.3 million. rubles, expenditures in the amount of 5806.9 million. rubles with an excess of income over expenditure in the amount of 11.6 million. rubles by the following indicators: revenue budget the Federal compulsory medical insurance fund for 2003 year according to annex 1 to the present Federal law;
the structure of the budget the Federal compulsory medical insurance fund for the year 2003 in accordance with Annex 2 to the present Federal law;
sources of domestic financing of the budget deficit the Federal compulsory medical insurance fund in 2003 year according to annex 3 to the present Federal law.
Article 2 this federal law shall enter into force on the day of its official publication.
The President of the Russian Federation v. Putin in Moscow, the Kremlin December 20, 2004 N 164-FZ _ Application 1 to the Federal law "on the budget of the Federal compulsory medical insurance fund for 2003 year" revenue budget the Federal compulsory medical insurance fund for the year 2003-------------------------------------------------------------------name ¦ ¦ ¦ Cash budget Code classification ¦ performance ¦ ¦ (mln rubles)-------------------------------------------------------------------tax revenues, total 771.1 1000000 5 including: unified social tax 1010500 5 490.3 unified social tax , credited the Federal 490.3 1010530 5 Fund of compulsory medical insurance single tax levied in connection with 89.8 1030100 application of the simplified system of taxation a single tax attributable to 85.7 1030110 levels of the budget system of the Russian Federation a single minimum tax, 1030120 4.1 credited in the budgets of State non-budgetary funds of the uniform tax on vmenennyj the income for 82.4 1030200 separate kinds of activity a single agricultural tax 1051000 1.9 single agricultural tax , 1051010 1.6 payable organizations a single agricultural tax, payable by the peasant 0.3 1051020 private farms and individual entrepreneurs, other taxes, duties and charges 1,400,000,106.7 arrears, penalties and interest on contributions 1,400,312,106.7 to the Federal compulsory medical insurance fund nontax revenues, total 2 million 24.2 including: interest on balances 2010371 22.4 balances the Federal compulsory medical insurance fund miscellaneous income in Federal 2090320 1.1 mandatory health insurance fund budgets of the public revenues 0.7 2010664 non-budgetary funds from the residues return grants and subventions yesteryear nebjudzhetnymi organizations total 5795.3 _ 2 Application to the Federal law "on the budget of the Federal compulsory medical insurance fund for the year 2003," the structure of the budget the Federal compulsory medical insurance fund for the year 2003-------------------------------------------------------------------¦ M ¦ p ¦ ¦ ¦ CSR AVE BP ¦ Cash Name 3 ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ performance ¦ ¦ (mln.

¦ ¦ ¦ ¦ ¦ ¦ rubles)-------------------------------------------------------------------public administration and local self-government 52.3 394 01 operation of State extrabudgetary funds 52.3 394 01 08 Apparatus organs of State extrabudgetary funds 52.3 394 01 08 068 salaries 394 01 08 068 027 24.6 apparatus maintenance costs 394 01 08 068 029 27.7 apparatus 394 03 3.4 international activities International cooperation 3.4 394 03 01 Expenditure in the area of 394 03 01 131 3.4 international activities of Other agencies and 394 03 01 131 272 3.4 educational activities Fundamental research and 4.0 394 06 promoting science and technology development of 394 06 02 4.0 advanced technologies and priority directions of scientific and technical progress of R and D 394 06 02 281 Other R and D 4.0 4.0 Education 394 06 02 281 216 394 14 3.0 retraining and improvement of professional skill of 3.0 394 14 05 Departmental expenditures on 394 14 05 404 3.0 retraining and Other institutions and 394 14 05 404 272 3.0 education media 394 16 3.0 information other means 394 16 03 3.0 media Costs at the expense of 394 16 03 427 3.0 the Federal compulsory medical insurance fund Expenses Federal Fund 394 16 03 427 931 3.0 compulsory health insurance information and publicist activities health and physical culture 741.2 394 17 5 compulsory health insurance Costs 741.2 394 17 04 5 at the expense of 394 17 04 427 5 741.2 the Federal compulsory medical insurance fund Expenditures 39.7 394 17 04 427 930 Federal Fund of compulsory medical insurance on the computerization compulsory health insurance Costs the Federal Fund 394 17 04 427 932 600.0 compulsory health insurance to finance targeted programs of medical assistance for compulsory health insurance costs for the alignment of 094.7 394 17 04 427 933 5 financial conditions the activity of the territorial compulsory medical insurance funds within the Basic program of compulsory health insurance, including insurance normalized stock including: the costs incurred in performing the 394 17 04 427 298 478.6 regional targeted programmes for compulsory health insurance Costs the Federal Fund 394 17 1.4 04 427 934 compulsory medical insurance at regional meetings and conferences Miscellaneous expenditure not 394 17 04 427 397 5.4 related to other expenses total expenses 5806.9 _ Annex 3 to the Federal law "on the budget of the Federal compulsory medical insurance fund for 2003 year" sources of domestic financing of the budget deficit the Federal compulsory medical insurance fund in 2003 year-------------------------------------------------------------------name ¦ ¦ ¦ Cash budget Code classification ¦ performance ¦ ¦ (mln rubles)-------------------------------------------------------------------change balances 13000-11.6 the Federal compulsory medical insurance fund balances 13001 33.0 Federal Fund of compulsory medical insurance at the beginning of year balances of the Federal Foundation 13002 21.4 compulsory health insurance at the end of the year _

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